|
17
|
6
|
Hot water accessible to children 90° F to 110° F |
No |
No
|
No |
Observed hot water temperature at hand washing sink in bathroom 126F.Hot water to those areas accessible to children shall not be less than 90øF and shall not exceed 110øF. Section 9 (c). |
|
23
|
3
|
Toilet fixtures clean and in good repair |
No |
No
|
No |
Observed toilet seat damaged near seam. Replace damaged toilet seat.All toilet fixtures shall be clean and in good repair. Section 12 (a). |
|
39
|
4
|
Premises clean, drained, and free of vermin harborages and breeding areas |
No |
No
|
No |
Clean grounds in back yard area. Remove hammer and jack near tree. Repair exterior siding and damaged back door on back of home daycare. Repair railing at front entrance. Repaint door framing at front and back entrance. Lead swab test performed and reading read negative(front and back door framing and siding).The premises, including the outdoor play area, shall be kept clean, drained and free of litter and hazardous materials. Section 15 (e). |
|
50
|
2
|
Equipment and toys clean and in good repair |
No |
No
|
No |
Tighten loose leg on puppet stand. General cleaning of toys on playground when weather permits.Equipment and toys provided by the facility shall be kept clean and in good repair. Section 17 (f). |
|
53
|
2
|
Floors, walls, and ceilings clean and in good repair |
No |
No
|
No |
Wipe/clean edge of bathroom door, front and back door. Highly recommend repainting front and back door to home daycare and repairing or replacing back door. Monitor and repair ceiling near kitchen/classroom area. Tightly secure loose wall paper in classroom area. Repair flooring near back door. Repaint base boards in classroom area and any where else needed. Replace missing electrical outlet covers above counter top in kitchen area. General Comment: #54. Repaint throughout home daycare and exterior of home daycare. Observed chalking and chipped paint throughout HDC. Lead swab test performed and reading read negative. |